The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rowsell, Jillian Mary
    Company Director born in September 1944
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Rowsell, Giles John
    Farmer born in May 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Rowsell, Nicholas Giles John
    Farmer born in May 1968
    Individual (3 offsprings)
    Officer
    1995-04-10 ~ now
    OF - Director → CIF 0
    Rowsell, Nicholas Giles John
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    West Stoke Farm, Stoke Charity, Winchester, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    12,589 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

JOHN ROWSELL LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
13,761,755 GBP2023-09-30
13,572,130 GBP2022-09-30
Fixed Assets - Investments
61 GBP2023-09-30
61 GBP2022-09-30
Fixed Assets
13,761,816 GBP2023-09-30
13,572,191 GBP2022-09-30
Debtors
1,394,369 GBP2023-09-30
1,658,921 GBP2022-09-30
Current Assets
1,677,375 GBP2023-09-30
2,098,882 GBP2022-09-30
Net Current Assets/Liabilities
214,290 GBP2023-09-30
835,718 GBP2022-09-30
Total Assets Less Current Liabilities
13,976,106 GBP2023-09-30
14,407,909 GBP2022-09-30
Net Assets/Liabilities
10,686,376 GBP2023-09-30
11,001,397 GBP2022-09-30
Equity
Called up share capital
15,589 GBP2023-09-30
15,589 GBP2022-09-30
Share premium
100,089 GBP2023-09-30
100,089 GBP2022-09-30
Revaluation reserve
9,389,339 GBP2023-09-30
9,389,339 GBP2022-09-30
Capital redemption reserve
13,000 GBP2023-09-30
13,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,168,359 GBP2023-09-30
1,483,380 GBP2022-09-30
Equity
10,686,376 GBP2023-09-30
11,001,397 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,934,500 GBP2023-09-30
12,934,500 GBP2022-09-30
Plant and equipment
717,088 GBP2023-09-30
495,760 GBP2022-09-30
Computers
9,471 GBP2023-09-30
9,471 GBP2022-09-30
Motor vehicles
874,907 GBP2023-09-30
924,151 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,535,966 GBP2023-09-30
14,363,882 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,622 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-165,044 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-187,666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
388,736 GBP2023-09-30
387,554 GBP2022-09-30
Computers
8,210 GBP2023-09-30
7,468 GBP2022-09-30
Motor vehicles
377,265 GBP2023-09-30
396,730 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774,211 GBP2023-09-30
791,752 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
21,436 GBP2022-10-01 ~ 2023-09-30
Computers
742 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
102,896 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,074 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,254 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-122,361 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,934,500 GBP2023-09-30
12,934,500 GBP2022-09-30
Plant and equipment
328,352 GBP2023-09-30
108,206 GBP2022-09-30
Computers
1,261 GBP2023-09-30
2,003 GBP2022-09-30
Motor vehicles
497,642 GBP2023-09-30
527,421 GBP2022-09-30
Other Investments Other Than Loans
61 GBP2023-09-30
61 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
467,322 GBP2023-09-30
716,894 GBP2022-09-30
Other Debtors
Current
153,211 GBP2023-09-30
158,000 GBP2022-09-30
Prepayments/Accrued Income
Current
35,643 GBP2023-09-30
18,918 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
656,176 GBP2023-09-30
893,812 GBP2022-09-30
Other Debtors
Non-current
738,193 GBP2023-09-30
765,109 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
747,199 GBP2023-09-30
694,477 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
301,027 GBP2023-09-30
87,873 GBP2022-09-30
Trade Creditors/Trade Payables
Current
118,537 GBP2023-09-30
152,716 GBP2022-09-30
Corporation Tax Payable
Current
104,708 GBP2023-09-30
128,852 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,203 GBP2023-09-30
13,121 GBP2022-09-30
Other Creditors
Current
144,377 GBP2023-09-30
122,210 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
36,034 GBP2023-09-30
63,915 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
1,978,250 GBP2023-09-30
1,978,250 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
144,273 GBP2023-09-30
269,262 GBP2022-09-30
Related profiles found in government register
  • JOHN ROWSELL LIMITED
    Info
    Registered number 00499787
    West Stoke Farm, Stoke Charity, Hants SO21 3PN
    Private Limited Company incorporated on 1951-09-27 (73 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • JOHN ROWSELL LIMITED
    S
    Registered number 00499787
    West Stoke Farm, Stoke Charity, Winchester, United Kingdom, SO21 3PN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • West Stoke Farm, Stoke Charity, Winchester, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.